Expenditure Details
| Amount | $29.18 |
| Date | 10/27/2025 |
| Committee | Parker, Gina G. (Ms.) |
| Payee | Buc-Ee's |
Additional Information
| Unique Expenditure ID | 105982514 |
| Cover Type | JCOH |
| Description | Officeholder Gas Expense for Travel to 2025 Tfrw Biennal Convention |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |